Cement Ing Ltda, CL 10 A 3 37, Colombia | Buyer Report — Panjiva
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Cement Ing Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cement Ing Ltda

Date Data Source Supplier Details
2008-03-07
See all 1 south american shipment for Cement Ing Ltda with Panjiva's South America data add-on.
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  1. Shanghai Zenith Electric Po...
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Contact information for Cement Ing Ltda

 
Address CL 10 A 3 37, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000303
Shipment Date 2008-03-07
Consignee #<JointCompany:0x0000001bd495e8>
Consignee (Original Format) CEMENT ING LTDA CL 10 A 3 37
NIT ID (Original Format) 900166553
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001f4494f8>
Shipper (Original Format) SHANGHAI ZENITH ELECTRIC POWER EQUIPMENT CO., LTD NO. 877 DONGFANG ROAD PUDONG DISTRI
Shipper Global HQ Shanghai Zenith Company
Shipper Domestic HQ Shanghai Zenith Company
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer ALMACENAR S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EGLV142850038083
HS Code 8474209090
Goods Shipped DO 13405508 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...EX080115A 15012008;MAQUINAS Y APARATOS DE QUEBRANTAR, TRITURAR, PUL
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 20600.0
Net Weight (kg) 20600.0
Value of Goods, CIF (USD) $37,252
Value of Goods, FOB (USD) $33,600
Freight Cost 3572.0
Freight Value 3652.0
Insurance Cost 80.0
Total Tax Paid 22528785
Acceptance Date 2008-03-31
Acceptance Number 352008100054341
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 94758
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 37252.0
Declaration Type 1
Deposit Code 20950
Destination Providence 25
Document Identifier 4350553
Document Type N
Economic Activity 7421
Exchange Rate 1810.68
Filing Date 2008-04-01
Flag Code 434
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-15
Invoice Number EX080115A
Legal Representative Document 860002152
Legal Representative Name ALMACENAR S.A.
Municipality 76109.0
Number Packages 3
Packaging Code PC
Payment Date 2008-01-25
Payment Form 1
Payment Value 22528785
Preprinted Number 352008100054341
Subheadings 1
Tariff Base 67451451
Tariff Paid 10117718
Tariff Percentage 15.0
Tariff Subtotal 10117718
Tariff Total 10117718
Total Paid 22528785
Value Added Tax Base 77569169
Value Added Tax Paid 12411067
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12411067
Value Added Tax Total 12411067
Verification Number 5


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